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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE GRID SOLUTIONS (US) LLC
PAYMENT REQUEST PRM 1100 19083031289
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 1100 18121404346 MA 1100 GS120000001 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 123 09/04/2019 Paid $183,636.67
DO 1100 18121404346 MA 1100 GS120000001 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 113 09/04/2019 Paid $11,491.57